| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.33 | 0.22 | 0.15 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.33 | 0.22 | 0.15 | 0.07 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.33 | 0.22 | 0.15 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 9.13 | 9.05 | 8.98 | 9.04 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.53 | 0.31 | 0.25 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 6.10 | 4.30 | 2.87 | 1.43 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 3.59 | 2.42 | 1.69 | 0.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 3.62 | 2.42 | 1.68 | 0.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 3.62 | 2.43 | 1.69 | 0.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 2.92 | 1.71 | 1.34 | 0.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 2.96 | 2.05 | 1.39 | 0.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 3.18 | 2.26 | 1.50 | 0.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 3.46 | 2.33 | 1.58 | 0.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.42 | 21.02 | 20.18 | 20.26 | 22.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 5.37 | 5.08 | 5.28 | 4.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.44 | 18.15 | 12.92 | 17.75 | 15.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.55 | 0.40 | 0.26 | 0.13 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.35 | 103.22 | 112.02 | 110.20 | 108.85 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.42 | -30.79 | -23.27 | -19.24 | 0.49 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.83 | 11.13 | 10.77 | 13.30 | 17.43 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.85 | -34.56 | -25.28 | -22.41 | 0.34 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.37 | -29.44 | -19.37 | -18.13 | 0.30 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.55 | -35.42 | -40.44 | -32.58 | -18.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 1.77 | -8.67 | 50.81 | 51.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.49 | 1.59 | -48.50 | -33.24 | -41.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.81 | 3.16 | 107.05 | 114.10 |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,372,660.03 | 843,167,735.84 | 595,018,799.81 | 396,901,341.97 | 197,135,943.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,800,022.57 | 806,097,368.43 | 579,999,807.41 | 383,031,202.51 | 187,912,453.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,372,660.03 | 843,167,735.84 | 595,018,799.81 | 396,901,341.97 | 197,135,943.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,858,681.62 | 48,012,526.23 | 32,156,603.69 | 22,174,760.20 | 10,252,620.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,110,614.96 | 48,161,555.35 | 32,425,902.72 | 22,069,208.76 | 10,335,250.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,008,109.58 | 45,303,301.64 | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,008,109.58 | 45,303,301.64 | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,054.82 | 8,384,643.69 | 8,889,580.13 | 4,284,370.43 | 1,978,407.96 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,385,054.76 | 36,918,657.95 | 21,357,927.08 | 16,686,911.76 | 7,834,885.76 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,637,186.02 | 877,057,964.58 | 799,124,618.30 | 898,162,061.43 | 896,133,936.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,127,449.70 | 499,681,397.76 | 479,435,758.12 | 469,530,338.96 | 476,173,592.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,625,439.69 | 1,542,325,645.27 | 1,437,129,458.25 | 1,509,823,093.85 | 1,479,053,211.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,994,255.66 | 231,029,727.65 | 158,964,039.17 | 197,548,123.70 | 149,561,293.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,166,742.59 | 48,836,652.30 | 26,687,407.93 | 70,375,089.71 | 79,527,515.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,160,998.25 | 279,866,379.95 | 185,651,447.10 | 267,923,213.41 | 229,088,809.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,464,441.44 | 1,262,459,265.32 | 1,251,478,011.15 | 1,241,899,880.44 | 1,249,964,402.14 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,464,441.44 | 1,262,459,265.32 | 1,251,478,011.15 | 1,241,899,880.44 | 1,249,964,402.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,300,880.82 | 919,250,264.82 | 919,105,950.20 | 918,961,635.73 | 918,827,438.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,407,060.40 | 27,407,060.40 | 21,980,346.32 | 21,980,346.32 | 21,980,346.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,746,335.40 | 177,738,227.81 | 172,138,388.06 | 162,704,058.69 | 170,901,751.46 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,129,020.14 | 870,311,492.42 | 666,544,166.91 | 437,377,120.59 | 214,579,627.22 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,357,925.99 | 73,704,242.23 | 43,295,609.23 | 35,121,156.40 | 18,849,910.89 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,238,029.18 | 140,110,475.36 | 105,081,697.16 | 66,382,847.68 | 22,450,778.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,000,000.00 | 775,345,400.00 | 775,345,400.00 | 402,000,000.00 | 95,000,000.00 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,461,652.52 | 19,855,414.88 | 54,830,501.16 | 25,354,699.44 | 123,127,418.48 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,765,930.00 | 13,800,000.00 | - | - |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,176,698.64 | -82,528,810.77 | -97,597,265.70 | -11,597,492.74 | -726,097.10 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,060,407.08 | 11,243,992.17 | 2,743,334.84 | 48,954,083.28 | 141,586,436.12 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,999,917.12 | 48,060,324.20 | 39,559,666.87 | 85,770,415.31 | 178,402,768.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 64,181,682.96 | - | 30,890,555.41 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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